Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil 1217 Berryville Ave Winchester, VA 22601 |
Travel: Fuel | Danny Peppe | 06/29/2021 | $ 54.06 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Merchant Fees | Danny Peppe | 06/30/2021 | $ 252.10 |
| Chick-Fil-A 4752 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Travel: Food | Danny Peppe | 06/30/2021 | $ 13.75 |
| Eberle Communications 1420 Springhill Rd Suite 490 Mclean, VA 22102 |
Direct Mail Services | Danny Peppe | 06/30/2021 | $ 33352.81 |
| Pritchard's Tiger Exxon 5684 Indian River Road Virginia Beach, VA 23464 |
Travel: Fuel | Danny Peppe | 06/30/2021 | $ 28.09 |
| Revv LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchant Fees | Danny Peppe | 06/30/2021 | $ 22.93 |
| Sheetz 1250 Richmond Ave Staunton, VA 24401 |
Travel: Food | Danny Peppe | 06/30/2021 | $ 41.77 |
| Winchester Express 217 Weems Lane Winchester, VA 22601 |
Travel Expense | Danny Peppe | 06/30/2021 | $ 392.82 |
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Report period: 05/28/2021 - 06/30/2021
